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101,500 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SOFRA E ARIUT

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice66010160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 101,500
Amount101,500 lekë
Invoice descriptionAparati DPP Shtetit pritje percjellje program nr 6026 date 15.09.2021 fat nr 64 dt 17.09.2021